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S T A T
E O F
M A I N E
WORKERS'
COMPENSATION BOARD
27 State
House Station
FAX (207) 287‑7198
TEL (207) 287‑7086
MEMORANDUM
Date
Sent: Jun 29 2009
TO: Parties
Interested in Board Rulemaking
WCB Rule
Chapters 4(4)(1); 4(4)(2); 12(1)(2); 18(4)
Expense/Mileage
Reimbursements
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The Maine
Workers' Compensation Board is proposing the attached rules.
PUBLIC
HEARING (IF ANY, GIVE DATE, TIME, LOCATION):
Monday,
July 27, 2009, 9:00 a.m.,
Workers'
Compensation Board, Central Office,
AMHI
Complex,
1st
Floor, Room 170,
DEADLINE
FOR COMMENTS: Thursday, August
6, 2009, 5:00 p.m.
AGENCY CONTACT PERSON: John C. Rohde, General Counsel
AGENCY NAME: Workers'
Compensation Board
ADDRESS: 27 State House Station
TELEPHONE: 207-287-7086
PLEASE NOTE: Most
offices will only receive one copy of this notification. Please ensure that copies are distributed to
your staff. Thank you.
|
If you no longer wish to receive
these mailings, please contact: Lynne McKenney, Secretary Associate
Legal Workers' Compensation Board 27 State House Station Tel:
207-287-7086
/ Fax: 207-287-7198 Email: Lynne.McKenney@Maine.gov It would be helpful if you would
include the three digit code located on the top right-hand corner of the
mailing label when writing or calling. |
MAPA-3
Notice of Agency Rule-making Proposal
AGENCY: WORKERS’ COMPENSATION BOARD
RULE TITLE OR
SUBJECT: RChs 4(4)(1); 4(4)(2); 12(1)(2);
18(4) - Expense/Mileage Reimbursements
PROPOS
CONCISE SUMMARY (UNDERSTANDABLE BY AVERAGE CITIZEN):
This rule standardizes mileage and
expense reimbursements in Board rules. Mileage reimbursement is 44 cents per
mile.
In addition, the maximum payment to Independent
Medical Examiners is increased.
THIS RULE
WILL_ WILL NOT X HAVE A FISCAL IMPACT ON MUNICIPALITIES
STATUTORY
AUTHORITY: 39-A M.R.S.A. §§ 152(2); 312; 315;
611
PUBLIC HEARING (IF ANY, GIVE DATE, TIME, LOCATION):
Monday, July
27, 2009, 9:00 a.m.,
DEADLINE FOR
COMMENTS: Thursday,
AGENCY CONTACT
PERSON: John C. Rohde, General Counsel
AGENCY NAME: Workers’
Compensation Board
ADDRESS: 27 State House Station
Augusta
ME 04333-0027
TELEPHONE: 207-287-7086
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Please
approve bottom portion of this form and
assign appropriate MFASIS number.
APPROV
Authorized signature
FUND AGENCY ORG APP JOB OBJT AMOUNT
014 90C 2001 01
90-351 WORKERS' COMPENSATION BOARD
Chapter 4: INDEPENDENT MEDICAL EXAMINER
*********************
§ 4. Expenses and Fees for Independent Medical Examinations under 39-A M.R.S.A. § 312
1. Expenses incurred by the employee attending an independent medical examination are to be paid for by the employer. The following rates of reimbursement shall apply for travel:
A. $.2644 per mile for
mileage reimbursements.
B. $45.00 Actual costs or a
maximum of $120.00 per evening for overnight lodging. Reimbursement
for overnight lodging shall be is allowed only when the employee
has traveled 150100 miles or more, one way, from the employee's
place of residence.
C. $6.00
for breakfast, $6.00 for lunch, and $16.00 for dinner. Reimbursement for meals shall
beis
allowed only when the employee has traveled 8050 miles or more,
one way, from the employee's place of residence.
D. Actual charges for tolls, accompanied by a receipt.
2. Independent medical examinations will
have a maximum charge of $200.00300.00 per hour up to a maximum
of fourfive hours for review of records
and information, the performance of any necessary examinations, and the preparation
of the written report. This charge does not include such diagnostic testing as
may be necessary. Additional charges may be allowed with the consent of both
parties or by the Deputy Director of Medical/Rehabilitation Services for good
cause shown. The fee for the examination and report must be paid by the
employer.
3. If additional diagnostic tests are required, payment for such tests whether performed by the independent medical examiner or by another health care provider at the request of the examiner, shall be in accordance with the Board's Medical Fee Schedule and paid for by the employer.
4. If the employee fails to attend the independent medical examination or if an examination is cancelled by the employee or employer within 48 hours of the scheduled time, the independent medical examiner may charge and receive up to $200, to be paid initially by the employer, subject to the right of the employer to be reimbursed by the employee if the failure to appear or the cancellation by the employee was without good cause. This determination shall be made by the hearing officer.
5. The reasonable costs of depositions of examiners, including the examiner's fees, court reporter's fees, and transcript costs, shall be borne by the requesting party.
********************
90-351 WORKERS' COMPENSATION BOARD
§ 1.
1. Petitions
and other notifications of disputes shall be filed with the Board's central
office in
2. Reasonable mileage expense
reimbursement pursuant to 39-A M.R.S.A. § 315 shall be 2644
cents per mile.
3. Except as specifically provided in 39-A
M.R.S.A. § 101 et seq. or in
these rules, any party opposing a motion shall file a response not later than 7
days after the filing of the motion.
**************
90351 WORKERS'
COMPENSATION BOARD
Chapter 18: EXAMINATIONS
BY IMPARTIAL PHYSICIAN(S) PURSUANT TO 39-A M.R.S.A. § 611
******************
§ 4. Expenses
and Fees for Employees Attending a Board Appointed Examination
1. Expenses incurred by the employee
attending a Board appointed examination pursuant to Section 611 are to be paid
for by the employer. The following rates of reimbursement shall apply for
travel:
A. $.2244 per mile for
mileage reimbursements.
B. $45.00 Actual costs or a maximum
of $120.00 per evening for overnight lodging. Reimbursement for overnight
lodging shall beis allowed only when the employee has traveled 150100
miles or more, one way, from the employee's place of residence.
C. $4.006.00 for breakfast, $5.006.00
for lunch, and $8.0016.00 for dinner. Reimbursement for meals shall
beis allowed only when the employee has traveled 8050
miles or more, one way, from the employee's place of residence.
D. Actual charges for tolls, accompanied by
a receipt.
E. Employees may be advanced funds to
cover the expenses of travel by making a request to the employer. The employer
shall make every effort to honor such requests in a timely manner.
Rule-Making
Fact Sheet
(5 MRSA §
8057-A)
AGENCY: WORKERS’ COMPENSATION BOARD
NAME, ADDRESS,
PHONE NUMBER OF AGENCY CONTACT PERSON:
John
C. Rohde, General Counsel, Workers’ Compensation Board, 27 State House Station,
Augusta ME 04333-0027 TEL:
207-287-7086
CHAPTER NUMBER
AND RULE TITLE: RChs
4(4)(1); 4(4)(2); 12(1)(2); 18(4) - Expense/Mileage
Reimbursements
STATUTORY
AUTHORITY: 39-A M.R.S.A. §§ 152(2); 312; 315;
611
DATE AND PLACE
OF PUBLIC HEARING:
Monday, July
27, 2009, 9:00 a.m.,
COMMENT
DEADLINE: Thursday, August 6, 2009, 5:00 p.m.
PRINCIPAL
REASON OR PURPOSE FOR PROPOSING THIS RULE:
Mileage,
meal, and hotel expenses have not been updated for many years and are currently
inadequate.
Independent
Medical Examiner fees have been increased in an effort to attract and retain
these examiners.
ANALYSIS
AND EXPECT
This rule increases the mileage and
expense reimbursement to injured workers; such reimbursement has not been
updated for many years.
The Independent Medical Examiner fees
will increase to a maximum of $300 per hour for up to five (5) hours.
FISCAL
IMPACT OF THE RULE:
FOR RULES WITH FISCAL IMPACT OF $1 MILLION OR
MORE, ALSO INCLUDE:
ECONOMIC IMPACT, WHETHER OR NOT QUANTIFIABLE IN MONETARY
TERMS:
INDIVIDUALS OR GROUPS AFFECT
BENEFITS OF THE RULE:
Note: If necessary, additional pages may be used.